[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 58   

1045 items

NOTE: Only 1000 elements of total 1045 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13236486.002023-03-228167Actual
28781269.912024-06-2181411Actual
36562608.672025-01-208128Actual
1769283.002022-05-228146Actual
9523200.002022-12-208126Budget
972480.002022-04-218118Budget
3561352.892024-12-2081511Actual
14288142.252023-04-2181311Actual
21067263.002023-11-228166Actual
7331401.002022-10-228136Actual
18927289.002023-09-218136Actual
2254646.502023-12-2081612Actual
5644380.002022-09-218113Budget
12764380.002023-03-228165Budget
9013358.002022-12-208113Actual
12043550.002023-02-198117Budget
11306255.002023-02-198163Actual
33464503.962024-10-2181612Actual
15351214.592023-05-2281611Actual
2153827.362023-11-2281112Actual
38451730.002025-03-228115Actual
4848572.002022-08-228115Actual
1540922.042023-05-2281112Actual
37123797.002025-02-198163Actual
1641626.292023-06-2281112Actual
31602815.002024-09-208115Actual
24884425.002024-03-218165Actual
27629281.622024-05-2181411Actual
35586250.762024-12-2081411Actual
31363.002022-04-218113Actual
18659132.002023-09-218173Actual
279183.002022-06-228126Actual
36325261.002025-01-208146Actual
3343069.912024-10-2181212Actual
20218532.912023-10-228128Actual
129761.002022-05-228173Actual
30298683.002024-08-218163Actual
17655122.002023-08-228173Actual
29675772.002024-07-218167Actual
7812301.092022-10-228168Actual
1721380.002022-05-228136Budget
32926144.002024-10-218156Actual
25494183.742024-03-2181611Actual
5892480.002022-09-218164Budget
11811380.002023-02-198136Budget
26566152.892024-04-2081611Actual
15912160.002023-06-228156Actual
27334994.002024-05-218117Actual
30089489.072024-07-2181612Actual
37803401.832025-02-1981111Actual
15619527.002023-06-228114Actual
8277380.002022-11-228165Budget
38571162.002025-03-228126Actual
32819394.002024-10-218116Actual
218650.002022-04-218114Budget
2142280.002022-05-228128Budget
9475380.002022-12-208116Budget
9571380.002022-12-208136Budget
21124585.002023-11-228117Actual
1546480.002022-05-228165Budget
10781200.002023-01-208156Budget
349081240.002024-12-208114Actual
318921071.002024-09-208117Actual
19807488.002023-10-228115Actual
17127916.252023-07-228118Actual
21245532.912023-11-228128Actual
35201147.002024-12-208156Actual
31544693.002024-09-208164Actual
18157842.012023-08-228118Actual
30650209.002024-08-218146Actual
37501202.002025-02-198156Actual
30676168.002024-08-218156Actual
11965275.002023-02-198166Actual
973779.882022-04-218118Actual
8685514.002022-11-228117Actual
1625321.002022-05-228116Actual
12294378.362023-02-198168Actual
11247380.002023-02-198113Budget
376831310.202025-02-198118Actual
29969326.302024-07-2181611Actual
1672100.002022-05-228126Budget
39009210.342025-03-2281311Actual
31215536.942024-08-2181612Actual
20251614.732023-10-228168Actual
37625834.002025-02-198167Actual
3398380.002022-07-228113Budget
4706650.002022-08-228114Budget
26451116.722024-04-2081211Actual
1851044.382023-08-2281612Actual
30921851.102024-08-218168Actual
29853510.342024-07-2181111Actual
34672446.872024-11-2181113Actual
1345650.002022-05-228114Actual
7811200.002022-10-228168Budget
5456948.072022-08-228118Actual
38273608.002025-03-228163Actual
4008280.002022-07-228146Budget
6303152.002022-09-218156Actual
9337480.002022-12-208115Budget
8606310.002022-11-228166Actual
27602350.772024-05-2181311Actual
35504436.942024-12-2081111Actual
12293280.002023-02-198168Budget
24849416.002024-03-218115Actual
15886186.002023-06-228146Actual
35823229.332024-12-2081113Actual
26089160.002024-04-208146Actual
2293558.002024-01-208126Actual
11385100.002023-02-198173Budget
36244409.002025-01-208116Actual
33730224.002024-11-218173Actual
28231737.002024-06-218165Actual
15805279.002023-06-228116Actual
10919591.002023-01-208117Actual
25139842.002024-03-218117Actual
4055200.002022-07-228156Budget
6503491.002022-09-218167Actual
2434872.042024-02-1981211Actual
359550.002022-04-218115Budget
303831148.002024-08-218114Actual
7563715.002022-10-228117Actual
17717384.002023-08-228164Actual
33136620.792024-10-218128Actual
3785561.002022-07-228165Actual
25294513.212024-03-218168Actual
23762456.002024-02-198164Actual
14906175.002023-05-228146Actual
22758354.002024-01-208164Actual
32726827.002024-10-218115Actual
6504380.002022-09-218167Budget
1939076.292023-09-2181511Actual
34614559.282024-11-2181612Actual
8404161.002022-11-228126Actual
31481246.002024-09-208173Actual
7283176.002022-10-228126Actual
2839380.002022-06-228136Budget
19749331.002023-10-228164Actual
31034330.552024-08-2181311Actual
3072689.002022-06-228117Actual
27277282.002024-05-218166Actual
23460193.322024-01-2081611Actual
26008181.002024-04-208116Actual
36151886.002025-01-208115Actual
18602579.002023-09-218163Actual
16623275.002023-07-228173Actual
1955550.002022-05-228117Budget
14139385.942023-04-218128Actual
23198832.912024-01-208118Actual
7282200.002022-10-228126Budget
1161386.002022-05-228113Actual
33344340.132024-10-2181611Actual
12106480.002023-02-198167Budget
2880859.272024-06-2181511Actual
2095749.582022-05-228118Actual
11106200.002023-01-208128Budget
37243858.002025-02-198164Actual
2886280.002022-06-228146Budget
10188243.002023-01-208163Actual
34731415.292024-11-2181613Actual
315091210.002024-09-208114Actual
16037650.002023-06-228167Actual
6582480.002022-09-218118Budget
2016380.002022-05-228167Budget
32456420.562024-09-2081613Actual
242198.002022-06-228173Actual
34351588.002024-11-2181111Actual
33283216.722024-10-2181311Actual
22963305.002024-01-208136Actual
27244144.002024-05-218156Actual
35704369.912024-12-2081112Actual
31802180.002024-09-208156Actual
32959351.002024-10-218166Actual
1735637.992023-07-2281511Actual
6257280.002022-09-218146Budget
8356414.002022-11-228116Actual
29524248.002024-07-218146Actual
16651678.002023-07-228114Actual
549129.002022-04-218126Actual
1526335.872023-05-2281211Actual
23346110.342024-01-2081211Actual
14732542.002023-05-228115Actual
30355258.002024-08-218173Actual
14825256.002023-05-228116Actual
1647427.362023-06-2281612Actual
30569344.002024-08-218116Actual
27079585.002024-05-218165Actual
32012717.762024-09-208128Actual
15534585.002023-06-228163Actual
6209406.002022-09-218136Actual
1160380.002022-05-228113Budget
2458033.742024-02-1981612Actual
29935283.742024-07-2181411Actual
31061273.102024-08-2181411Actual
31637761.002024-09-208165Actual
10688391.002023-01-208136Actual
1632436.932023-06-2281511Actual
5645329.002022-09-218113Actual
26363648.062024-04-208168Actual
388341319.292025-03-228118Actual
32761790.002024-10-218165Actual
4256380.002022-07-228167Budget
27927685.482024-05-2181613Actual
25352245.442024-03-2181111Actual
28289379.002024-06-218116Actual
14233195.442023-04-2181111Actual
23994218.002024-02-198146Actual
29761628.372024-07-218128Actual
2555220.972024-03-2181112Actual
14640577.002023-05-228114Actual
10512380.002023-01-208165Budget
8076650.002022-11-228114Budget
10374386.002023-01-208164Actual
32046740.492024-09-208168Actual
35234291.002024-12-208166Actual
2204280.002022-05-228168Budget
2892869.912024-06-2181212Actual
34260796.552024-11-218128Actual
12561672.002023-03-228114Actual
4658100.002022-08-228173Budget
26242725.002024-04-208167Actual
4910480.002022-08-228165Budget
12560650.002023-03-228114Budget
16215232.682023-06-2281111Actual
19927104.002023-10-228126Actual
24463227.362024-02-1981611Actual
1079370.792022-04-218168Actual
39036350.772025-03-2281411Actual
10980480.002023-01-208167Budget
25260502.612024-03-218128Actual
36476828.002025-01-208167Actual
21037164.002023-11-228156Actual
29795723.822024-07-218168Actual
12891122.002023-03-228126Actual
802993.002022-11-228173Actual
9801637.002022-12-208117Actual
191611192.012023-09-218118Actual
13600257.002023-04-218173Actual
342321305.652024-11-218118Actual
23699124.002024-02-198173Actual
296401093.002024-07-218117Actual
24942223.002024-03-218116Actual
27369785.002024-05-218167Actual
360499.002022-04-218115Actual
4335642.002022-07-228118Actual
6691414.732022-09-218168Actual
32132226.302024-09-2081211Actual
29047664.422024-06-2181213Actual
16095940.492023-06-228118Actual
29470105.002024-07-218126Actual
3261316.242022-06-228128Actual
26207926.002024-04-208117Actual
38776722.002025-03-228167Actual
36299412.002025-01-208136Actual
242090.002022-06-228173Budget
30027339.062024-07-2181112Actual
32513983.002024-10-218113Actual
27046802.002024-05-218115Actual
7234384.002022-10-228116Actual
27748394.382024-05-2181112Actual
6362235.002022-09-218166Actual
19900260.002023-10-228116Actual
12939384.002023-03-228136Actual
9619215.002022-12-208146Actual
13817295.002023-04-218116Actual
13173499.002023-03-228117Actual
1405380.002022-05-228164Budget
2041877.362023-10-2281511Actual
3783197.572025-02-1981211Actual
5706232.002022-09-218163Actual
10638100.002023-01-208126Budget
23607967.002024-02-198113Actual
23855452.002024-02-198165Actual
1545382.002022-05-228165Actual
8874280.002022-11-228128Budget
15143402.602023-05-228128Actual
31095362.472024-08-2181611Actual
5784124.002022-09-218173Actual
4769480.002022-08-228164Budget
38982210.342025-03-2281211Actual
24672637.002024-03-218163Actual
35732150.762024-12-2081212Actual
8875385.942022-11-228128Actual
8136480.002022-11-228164Budget
1219280.002022-05-228163Budget
7017459.002022-10-228164Actual
20872502.002023-11-228165Actual
30801780.002024-08-218167Actual
38954461.412025-03-2281111Actual
34433267.792024-11-2181411Actual
37180251.002025-02-198173Actual
33402284.812024-10-2181112Actual
32104461.412024-09-2081111Actual
4383502.612022-07-228128Actual
365341502.622025-01-208118Actual
2144633.742023-11-2281511Actual
263021475.352024-04-208118Actual
18276185.872023-08-2281111Actual
34699474.942024-11-2181213Actual
16977267.002023-07-228166Actual
12435200.002023-03-228163Budget
10189200.002023-01-208163Budget
18899109.002023-09-218126Actual
11573480.002023-02-198115Budget
11859248.002023-02-198146Actual
29908317.792024-07-2181311Actual
30418870.002024-08-218164Actual
17247191.192023-07-2281111Actual
39183150.762025-03-2281212Actual
34880275.002024-12-208173Actual
18814512.002023-09-218165Actual
22695252.002024-01-208173Actual
22908248.002024-01-208116Actual
2993280.002022-06-228166Budget
2251313.532023-12-2081112Actual
22989167.002024-01-208146Actual
597380.002022-04-218136Budget
35532223.102024-12-2081211Actual
19103708.002023-09-218167Actual
18218592.002023-08-228168Actual
15654395.002023-06-228164Actual
13541707.002023-04-218163Actual
7702655.642022-10-228118Actual
17810478.002023-08-228165Actual
7564650.002022-10-228117Budget
274271269.292024-05-218118Actual
27867224.062024-05-2181113Actual
31835284.002024-09-208166Actual
3320280.002022-06-228168Budget
21873366.002023-12-208165Actual
34050182.002024-11-218156Actual
24052199.002024-02-198166Actual
27894671.442024-05-2181213Actual
12987280.002023-03-228146Budget
16837309.002023-07-228116Actual
21747567.002023-12-208114Actual
2934167.002022-06-228156Actual
27690343.322024-05-2181611Actual
5239310.002022-08-228166Actual
13506965.002023-04-218113Actual
26505132.682024-04-2081411Actual
35036585.002024-12-208165Actual
12842280.002023-03-228116Budget
3791249.702025-02-1981511Actual
25853532.002024-04-208164Actual
11307200.002023-02-198163Budget
4009276.002022-07-228146Actual
8357380.002022-11-228116Budget
34174657.002024-11-218167Actual
7950280.002022-11-228163Budget
9338478.002022-12-208115Actual
17329149.702023-07-2281411Actual
3648445.002022-07-228164Actual
28344440.002024-06-218136Actual
23373132.682024-01-2081311Actual
33885768.002024-11-218165Actual
23105643.002024-01-208117Actual
219650.002022-04-218114Actual
31332446.872024-08-2181613Actual
10734280.002023-01-208146Budget
17683516.002023-08-228114Actual
375911019.002025-02-198117Actual
30174492.492024-07-2181213Actual
2557915.652024-03-2181212Actual
30206443.372024-07-2181613Actual
26744622.322024-04-2081213Actual
2036463.532023-10-2281311Actual
337581099.002024-11-218114Actual
3912200.002022-07-228126Budget
8548207.002022-11-228156Actual
2283383.002022-06-228113Actual
25049102.002024-03-218156Actual
35974653.002025-01-208163Actual
29080443.372024-06-2181613Actual
9988537.452022-12-208128Actual
22368101.822023-12-2081211Actual
420480.002022-04-218165Budget
9722266.002022-12-208166Actual
26478139.062024-04-2081311Actual
2603560.002024-04-208126Actual
206251023.002023-11-228113Actual
2051022.042023-10-2281112Actual
9861393.002022-12-208167Actual
16123458.672023-06-228128Actual
2662540.122024-04-2081112Actual
38123329.332025-02-1981113Actual
36093811.002025-01-208164Actual
751280.002022-04-218166Budget
2342216.002022-06-228163Actual
22038117.002023-12-208156Actual
38330185.002025-03-228173Actual
10591280.002023-01-208116Budget
36914423.112025-01-2081612Actual
2605550.002022-06-228115Budget
2546170.972024-03-2181511Actual
32246298.642024-09-2081611Actual
29292657.002024-07-218164Actual
1218281.002022-05-228163Actual
165311004.002023-07-228113Actual
9666123.002022-12-208156Actual
5238280.002022-08-228166Budget
16566617.002023-07-228163Actual
13363405.632023-03-228128Actual
8501233.002022-11-228146Actual
12372350.002023-03-228113Actual
3461200.002022-07-228163Budget
38625221.002025-03-228146Actual
18419138.002023-08-2281611Actual
36351198.002025-01-208156Actual
7890332.002022-11-228113Actual
26330661.702024-04-208128Actual
26988686.002024-05-218164Actual
34580126.292024-11-2181212Actual
26777457.402024-04-2081613Actual
11635380.002023-02-198165Budget
1624280.002022-05-228116Budget
36972460.912025-01-2081113Actual
279380.002022-04-218164Budget
285791537.472024-06-218118Actual
3284697.002024-10-218126Actual
30476770.002024-08-218115Actual
8137482.002022-11-228164Actual
24020175.002024-02-198156Actual
17598686.002023-08-228163Actual
13722563.002023-04-218115Actual
1750644.382023-07-2281612Actual
31181130.552024-08-2181212Actual
2992358.002022-06-228166Actual
34943828.002024-12-208164Actual
32423610.042024-09-2081213Actual
12701596.002023-03-228115Actual
20391140.122023-10-2281411Actual
8547200.002022-11-228156Budget
20007119.002023-10-228156Actual
18331106.082023-08-2281311Actual
9258546.002022-12-208164Actual
5972480.002022-09-218115Budget
33522369.682024-10-2181113Actual
36596642.002025-01-208168Actual
31750405.002024-09-208136Actual
19011260.002023-09-218166Actual
12623480.002023-03-228164Budget
29229278.002024-07-218173Actual
6034480.002022-09-218165Budget
17302101.822023-07-2281311Actual
13898205.002023-04-218146Actual
18099468.002023-08-228167Actual
4195550.002022-07-228117Budget
18872221.002023-09-218116Actual
5132192.002022-08-228146Actual
129690.002022-05-228173Budget
10782186.002023-01-208156Actual
32159264.592024-09-2081311Actual
16944131.002023-07-228156Actual
9989280.002022-12-208128Budget
2157137.992023-11-2281612Actual
313891115.002024-09-208113Actual
2526405.002022-06-228164Actual
3913177.002022-07-228126Actual
33851753.002024-11-218115Actual
12233200.002023-02-198128Budget
4909464.002022-08-228165Actual
3212480.002022-06-228118Budget
4521329.002022-08-228113Actual
10128347.002023-01-208113Actual
9474391.002022-12-208116Actual
36384286.002025-01-208166Actual
23400146.512024-01-2081411Actual
12890100.002023-03-228126Budget
4768509.002022-08-228164Actual
7891380.002022-11-228113Budget
34379113.532024-11-2181211Actual
34552322.042024-11-2181112Actual
28076254.002024-06-218173Actual
4707709.002022-08-228114Actual
3539107.002022-07-228173Actual
4334480.002022-07-228118Budget
34406300.762024-11-2181311Actual
11246439.002023-02-198113Actual
37336715.002025-02-198165Actual
9199650.002022-12-208114Budget
11905127.002023-02-198156Actual
20309243.322023-10-2281111Actual
20985324.002023-11-228136Actual
2203434.422022-05-228168Actual
19955306.002023-10-228136Actual
21662656.002023-12-208163Actual
6770380.002022-10-228113Budget
33943375.002024-11-218116Actual
33256203.952024-10-2181211Actual
347881061.002024-12-208113Actual
11058851.102023-01-208118Actual
8500200.002022-11-228146Budget
15591177.002023-06-228173Actual
4382280.002022-07-228128Budget
18953159.002023-09-218146Actual
10735319.002023-01-208146Actual
1877280.002022-05-228166Budget
19687265.002023-10-228173Actual
37711835.952025-02-198128Actual
6957650.002022-10-228114Budget
14767359.002023-05-228165Actual
24229482.912024-02-198128Actual
352911019.002024-12-208117Actual
24320169.912024-02-1981111Actual
22128657.002023-12-208117Actual
5318488.002022-08-228117Actual
9572401.002022-12-208136Actual
33581678.462024-10-2181613Actual
297331331.412024-07-218118Actual
39155356.082025-03-2281112Actual
10687380.002023-01-208136Budget
35559256.082024-12-2081311Actual
17189507.152023-07-228168Actual
12044525.002023-02-198117Actual
30380.002022-04-218113Budget
692162.002022-04-218156Actual
8934200.002022-11-228168Budget
36853274.172025-01-2081112Actual
35765609.282024-12-2081612Actual
15177473.822023-05-228168Actual
11059480.002023-01-208118Budget
28900377.362024-06-2181112Actual
1673135.002022-05-228126Actual
1138462.002023-02-198173Actual
4659124.002022-08-228173Actual
18687609.002023-09-218114Actual
91280.002022-04-218163Budget
18721387.002023-09-218164Actual
22816504.002024-01-208115Actual
1020280.002022-04-218128Budget
2933200.002022-06-228156Budget
26869775.002024-05-218163Actual
27575167.782024-05-2181211Actual
21839542.002023-12-208115Actual
8454380.002022-11-228136Budget
13924152.002023-04-218156Actual
154991112.002023-06-228113Actual
32396376.702024-09-2081113Actual
20780414.002023-11-228164Actual
14965223.002023-05-228166Actual
8405200.002022-11-228126Budget
16779512.002023-07-228165Actual
31300443.372024-08-2181213Actual
2743304.002022-06-228116Actual
9665200.002022-12-208156Budget
2496956.002024-03-218126Actual
13362200.002023-03-228128Budget
10979509.002023-01-208167Actual
25913644.002024-04-208115Actual
302631136.002024-08-218113Actual
3864280.002022-07-228116Budget
16157638.972023-06-228168Actual
39097403.962025-03-2281611Actual
21931226.002023-12-208116Actual
28641634.432024-06-218168Actual
341391093.002024-11-218117Actual
7155445.002022-10-228165Actual
8686650.002022-11-228117Budget
2351827.362024-01-2081112Actual
1744814.592023-07-2281112Actual
4442280.002022-07-228168Budget
10920550.002023-01-208117Budget
5179179.002022-08-228156Actual
21011223.002023-11-228146Actual
29583299.002024-07-218166Actual
21419146.512023-11-2281411Actual
6630385.942022-09-218128Actual
28699510.342024-06-2181111Actual
38684332.002025-03-228166Actual
11636530.002023-02-198165Actual
10453514.002023-01-208115Actual
23913312.002024-02-198116Actual
12622514.002023-03-228164Actual
16918200.002023-07-228146Actual
29881113.532024-07-2181211Actual
31722107.002024-09-208126Actual
34082264.002024-11-218166Actual
15022819.002023-05-228117Actual
26423281.622024-04-2081111Actual
39217581.622025-03-2281612Actual
30147206.522024-07-2181113Actual
30766994.002024-08-218117Actual
6160200.002022-09-218126Budget
18979115.002023-09-218156Actual
6033459.002022-09-218165Actual
3538100.002022-07-228173Budget
22163637.002023-12-208167Actual
35121126.002024-12-208126Actual
35883457.402024-12-2081613Actual
151151084.432023-05-228118Actual
25731608.002024-04-208163Actual
23226417.762024-01-208128Actual
17775399.002023-08-228115Actual
6210380.002022-09-218136Budget
2543499.702024-03-2181411Actual
1789587.002023-08-228126Actual
2840423.002022-06-228136Actual
10267100.002023-01-208173Budget
34024260.002024-11-218146Actual
18779395.002023-09-218115Actual
12843317.002023-03-228116Actual
36271103.002025-01-208126Actual
8215480.002022-11-228115Budget
36763117.782025-01-2081511Actual
3005570.972024-07-2181212Actual
10050200.002022-12-208168Budget
10841316.002023-01-208166Actual
34293608.672024-11-218168Actual
20132473.002023-10-228167Actual
7484246.002022-10-228166Actual
13957246.002023-04-218166Actual
7485280.002022-10-228166Budget
27656119.912024-05-2181511Actual
31695351.002024-09-208116Actual
1426136.932023-04-2181211Actual
1950814.592023-09-2181212Actual
8748468.002022-11-228167Actual
39302627.582025-03-2281213Actual
1080280.002022-04-218168Budget
15712421.002023-06-228115Actual
2790100.002022-06-228126Budget
27218291.002024-05-218146Actual
16686361.002023-07-228164Actual
11168280.002023-01-208168Budget
4255468.002022-07-228167Actual
5505463.212022-08-228128Actual
690996.002022-10-228173Actual
7332380.002022-10-228136Budget
12940380.002023-03-228136Budget
11574556.002023-02-198115Actual
10590338.002023-01-208116Actual
10375480.002023-01-208164Budget
5566280.002022-08-228168Budget
246371023.002024-03-218113Actual
3587700.002022-07-228114Actual
23140702.002024-01-208167Actual
13094289.002023-03-228166Actual
2355034.802024-01-2081612Actual
23727634.002024-02-198114Actual
20097722.002023-10-228117Actual
691200.002022-04-218156Budget
915168.002022-12-208173Actual
5180200.002022-08-228156Budget
1404421.002022-05-228164Actual
278464.002022-04-218164Actual
33228529.492024-10-2181111Actual
32213105.022024-09-2081511Actual
30511669.002024-08-218165Actual
6113280.002022-09-218116Budget
8933296.542022-11-228168Actual
36795294.382025-01-2081611Actual
2469779.002022-06-228114Actual
1484643.002022-05-228115Actual
12513100.002023-03-228173Budget
33998412.002024-11-218136Actual
18185385.942023-08-228128Actual
21781307.002023-12-208164Actual
19715570.002023-10-228114Actual
29020343.362024-06-2181113Actual
1816125.002022-05-228156Actual
3071550.002022-06-228117Budget
11432650.002023-02-198114Budget
12512133.002023-03-228173Actual
6771435.002022-10-228113Actual
4988280.002022-08-228116Budget
19363108.212023-09-2181411Actual
2527380.002022-06-228164Budget
2195885.002023-12-208126Actual
1838532.672023-08-2281511Actual
21628891.002023-12-208113Actual
37534332.002025-02-198166Actual
6161157.002022-09-218126Actual
2742280.002022-06-228116Budget
364411149.002025-01-208117Actual
4056164.002022-07-228156Actual
7156380.002022-10-228165Budget
10266100.002023-01-208173Actual
37858330.552025-02-1981311Actual
2887276.002022-06-228146Actual
387411102.002025-03-228117Actual
292571111.002024-07-218114Actual
12185480.002023-02-198118Budget
37885336.942025-02-1981411Actual
3803165.652025-02-1981212Actual
14932150.002023-05-228156Actual
30709259.002024-08-218166Actual
28370253.002024-06-218146Actual
1953932.672023-09-2181612Actual
17090.002022-04-218173Budget
19596955.002023-10-228113Actual
27164138.002024-05-218126Actual
831550.002022-04-218117Budget
2561127.362024-03-2181612Actual
9723280.002022-12-208166Budget
14016585.002023-04-218117Actual
20660614.002023-11-228163Actual
29172635.002024-07-218163Actual
37475275.002025-02-198146Actual
11715345.002023-02-198116Actual
16358128.422023-06-2281611Actual
25790191.002024-04-208173Actual
16270103.952023-06-2281311Actual
36031195.002025-01-208173Actual
26717217.052024-04-2081113Actual
29498421.002024-07-218136Actual
1021382.912022-04-218128Actual
36709260.342025-01-2081311Actual
8826669.282022-11-228118Actual
915090.002022-12-208173Budget
35094299.002024-12-208116Actual
4196468.002022-07-228117Actual
6441715.002022-09-218117Actual
10511427.002023-01-208165Actual
891418.002022-04-218167Actual
32668819.002024-10-218164Actual
2442934.802024-02-1981511Actual
35149372.002024-12-208136Actual
7426200.002022-10-228156Budget
20452135.872023-10-2281611Actual
33638983.002024-11-218113Actual
25174614.002024-03-218167Actual
7425116.002022-10-228156Actual
19281232.682023-09-2181111Actual
15945221.002023-06-228166Actual
32900265.002024-10-218146Actual
32186294.382024-09-2081411Actual
9073250.002022-12-208163Actual
175631102.002023-08-228113Actual
39275345.122025-03-2281113Actual
12702480.002023-03-228115Budget
360591321.002025-01-208114Actual
37394336.002025-02-198116Actual
22638598.002024-01-208163Actual
13235480.002023-03-228167Budget
35412642.002024-12-208128Actual
23642538.002024-02-198163Actual
28842294.382024-06-2181611Actual
14674342.002023-05-228164Actual
30596162.002024-08-218126Actual
2664480.002022-06-228165Budget
645243.002022-04-218146Actual
11495480.002023-02-198164Budget
4581200.002022-08-228163Budget
22422147.572023-12-2081411Actual
13034217.002023-03-228156Actual
29550165.002024-07-218156Actual
5085380.002022-08-228136Budget
26926260.002024-05-218173Actual
832532.002022-04-218117Actual
3586650.002022-07-228114Budget
2143417.762022-05-228128Actual
27489592.002024-05-218168Actual
1956549.002022-05-228117Actual
35001921.002024-12-208115Actual
33970109.002024-11-218126Actual
19981195.002023-10-228146Actual
24729123.002024-03-218173Actual
23820482.002024-02-198115Actual
11763186.002023-02-198126Actual
37945359.282025-02-1981611Actual
308591625.352024-08-218118Actual
1747514.592023-07-2281212Actual
1948113.532023-09-2181112Actual
20040221.002023-10-228166Actual
9862480.002022-12-208167Budget
7235380.002022-10-228116Budget
7751280.002022-10-228128Budget
8453406.002022-11-228136Actual
8216520.002022-11-228115Actual
8278414.002022-11-228165Actual
6583798.072022-09-218118Actual
13315842.012023-03-228118Actual
28521707.002024-06-218167Actual
14852104.002023-05-228126Actual
30979442.262024-08-2181111Actual
269541088.002024-05-218114Actual
7624480.002022-10-228167Budget
4116372.002022-07-228166Actual
1930937.992023-09-2181211Actual
2663551.002022-06-228165Actual
35446749.582024-12-208168Actual
35646344.382024-12-2081611Actual
13628494.002023-04-218114Actual
4847480.002022-08-228115Budget
33170749.582024-10-218168Actual
31926850.002024-09-208167Actual
29350806.002024-07-218115Actual
17034709.002023-07-228117Actual
35326836.002024-12-208167Actual
35175225.002024-12-208146Actual
12986307.002023-03-228146Actual
33310207.152024-10-2181411Actual
212171105.652023-11-228118Actual
33673614.002024-11-218163Actual
8747480.002022-11-228167Budget
7750316.242022-10-228128Actual
26115130.002024-04-208156Actual
10454480.002023-01-208115Budget
284861215.002024-06-218117Actual
20930236.002023-11-228116Actual
14555686.002023-05-228163Actual
2538035.872024-03-2181211Actual
281041346.002024-06-218114Actual
38150420.562025-02-1981213Actual
372081275.002025-02-198114Actual
1686479.002023-07-228126Actual
24109733.002024-02-198117Actual
6304200.002022-09-218156Budget
17155370.792023-07-228128Actual
28962450.772024-06-2181612Actual
11494494.002023-02-198164Actual
37031446.872025-01-2081613Actual
7379275.002022-10-228146Actual
1815200.002022-05-228156Budget
21480143.312023-11-2281611Actual
185671144.002023-09-218113Actual
3133414.002022-06-228167Actual
19423197.572023-09-2181611Actual
3260280.002022-06-228128Budget
5565398.062022-08-228168Actual
17975104.002023-08-228156Actual
5037200.002022-08-228126Budget
17390218.852023-07-2281611Actual
1344650.002022-05-228114Budget
22723582.002024-01-208114Actual
24402147.572024-02-1981411Actual
28429300.002024-06-218166Actual
4520380.002022-08-228113Budget
12105409.002023-02-198167Actual
16002741.002023-06-228117Actual
6256313.002022-09-218146Actual
13424522.302023-03-228168Actual
32874376.002024-10-218136Actual
28138717.002024-06-218164Actual
7016480.002022-10-228164Budget
245487.142024-02-1981212Actual
3961380.002022-07-228136Budget
31424635.002024-09-208163Actual
2282380.002022-06-228113Budget
90278.002022-04-218163Actual
500280.002022-04-218116Budget
22603984.002024-01-208113Actual
23048263.002024-01-208166Actual
330161127.002024-10-218117Actual
331081255.652024-10-218118Actual
15235230.552023-05-2281111Actual
11964280.002023-02-198166Budget
5317550.002022-08-228117Budget
6442550.002022-09-218117Budget
548100.002022-04-218126Budget
1483550.002022-05-228115Budget
7096436.002022-10-228115Actual
11167414.732023-01-208168Actual
10129380.002023-01-208113Budget
353841305.652024-12-208118Actual
6363280.002022-09-218166Budget
8077741.002022-11-228114Actual
13423280.002023-03-228168Budget
28019703.002024-06-218163Actual
3399378.002022-07-228113Actual
7095480.002022-10-228115Budget
37421115.002025-02-198126Actual
26063276.002024-04-208136Actual
34823648.002024-12-208163Actual
28196752.002024-06-218115Actual
2095785.002023-11-228126Actual
6956650.002022-10-228114Actual
21337174.172023-11-2281111Actual
7951257.002022-11-228163Actual
4117280.002022-07-228166Budget
38651208.002025-03-228156Actual
17949160.002023-08-228146Actual
9259480.002022-12-208164Budget
1847730.552023-08-2281112Actual
37745819.282025-02-198168Actual
38003257.152025-02-1981112Actual
28727148.632024-06-2181211Actual
291371073.002024-07-218113Actual
5377380.002022-08-228167Budget
21279482.912023-11-228168Actual
22071251.002023-12-208166Actual
7623535.002022-10-228167Actual
5378386.002022-08-228167Actual
25023180.002024-03-218146Actual
2452125.232024-02-1981112Actual
2394052.002024-02-198126Actual
36654561.412025-01-2081111Actual
31007113.532024-08-2181211Actual
14612127.002023-05-228173Actual
5036139.002022-08-228126Actual
33793717.002024-11-218164Actual
19189555.642023-09-218128Actual
22455229.492023-12-2081611Actual
1727572.042023-07-2281211Actual
36736229.492025-01-2081411Actual
27137302.002024-05-218116Actual
9395500.002022-12-208165Actual
14111931.402023-04-218118Actual
9522139.002022-12-208126Actual
419414.002022-04-218165Actual
383581259.002025-03-228114Actual
13314480.002023-03-228118Budget
5893382.002022-09-218164Actual
23260458.672024-01-208168Actual
644280.002022-04-218146Budget
14051643.002023-04-218167Actual
38181732.842025-02-1981613Actual
11107402.602023-01-208128Actual
3134380.002022-06-228167Budget
10639130.002023-01-208126Actual
6830280.002022-10-228163Budget
22340220.982023-12-2081111Actual
16744525.002023-07-228115Actual
1544244.382023-05-2281612Actual
33050802.002024-10-218167Actual
22221851.102023-12-208118Actual
2056842.252023-10-2281612Actual
12373380.002023-03-228113Budget
690890.002022-10-228173Budget
9396380.002022-12-208165Budget
27809581.622024-05-2181612Actual
38544319.002025-03-228116Actual
36682198.642025-01-2081211Actual
382381061.002025-03-228113Actual
22282434.422023-12-208168Actual
1876251.002022-05-228166Actual
38486806.002025-03-228165Actual
9072280.002022-12-208163Budget
3319425.332022-06-228168Actual
17868315.002023-08-228116Actual
23968321.002024-02-198136Actual
5971561.002022-09-218115Actual
31153377.362024-08-2181112Actual
2015436.002022-05-228167Actual
20717137.002023-11-228173Actual
4989316.002022-08-228116Actual
4441458.672022-07-228168Actual
1446439.062023-04-2181612Actual
3906349.702025-03-2281511Actual
2094480.002022-05-228118Budget
15860315.002023-06-228136Actual
2540796.512024-03-2181311Actual
24375102.892024-02-1981311Actual
12232284.422023-02-198128Actual
2777673.102024-05-2181212Actual
6631280.002022-09-218128Budget
252321051.102024-03-218118Actual
13033200.002023-03-228156Budget
38599424.002025-03-228136Actual
7703480.002022-10-228118Budget
20838497.002023-11-228115Actual
6112302.002022-09-218116Actual
20190946.552023-10-228118Actual
15747452.002023-06-228165Actual
9618200.002022-12-208146Budget
10314650.002023-01-208114Budget
13872251.002023-04-218136Actual
24791307.002024-03-218164Actual
2665942.252024-04-2081612Actual
1722410.002022-05-228136Actual
7378200.002022-10-228146Budget
33549434.592024-10-2181213Actual
37449361.002025-02-198136Actual
19842386.002023-10-228165Actual
18007249.002023-08-228166Actual
17189.002022-04-218173Actual
22850395.002024-01-208165Actual
32304349.702024-09-2081112Actual
14173478.362023-04-218168Actual
15057643.002023-05-228167Actual
1830436.932023-08-2281211Actual
9941480.002022-12-208118Budget
9940975.342022-12-208118Actual
11812401.002023-02-198136Actual
319841351.112024-09-208118Actual
39335594.252025-03-2281613Actual
3786480.002022-07-228165Budget
1933663.532023-09-2181311Actual
5504280.002022-08-228128Budget
28607655.642024-06-218128Actual
36999497.752025-01-2081213Actual
27455867.762024-05-218128Actual
3213835.952022-06-228118Actual
13174550.002023-03-228117Budget
28396198.002024-06-218156Actual
24143549.002024-02-198167Actual
2136599.702023-11-2281211Actual
24262638.972024-02-198168Actual
24997327.002024-03-218136Actual
24201878.372024-02-198118Actual
21392149.702023-11-2281311Actual
14315101.822023-04-2181411Actual
12763370.002023-03-228165Actual
38393686.002025-03-228164Actual
15317140.122023-05-2281411Actual
14521864.002023-05-228113Actual
802890.002022-11-228173Budget
38896710.192025-03-228168Actual
1529097.572023-05-2281311Actual
10049473.822022-12-208168Actual

Generated 2025-05-21 18:07:32.656 UTC